Explain the method to enter a journal in gl.
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Explain the method to enter a journal in gl.
what are the various statuses of gl periods? And in which table this information is stored?
what are the various type of balances supported by gl?
Describe a funding budget.
does gl support accrual or cash system of accounting?
Difference between gl posted date and gl date in gl.
how many key flex fields are there in general ledger?
what is security rule?
Explain the various cycles used in ar, ap and gl.
what are the various type of accounts in gl? And at what point is the type of account identified? And explain the nature of accounts?
What is consolidation in gl?
what is encumbrance?